Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Process invoices and manage approval workflows while ensuring compliance with internal controls
• Administer the company credit card program and ensure compliance with policies
• Prepare vendor payments and manage vendor relationships to resolve inquiries and issues

Required Qualifications

• Associate's degree in Accounting, Finance, or a related field, or equivalent work experience
• A minimum of 3 years of experience in Accounts Payable with high volumes of invoicing
• Understanding of accounting payment terms and general debits/credits
• Proficient in accounting software (e.g., SAP, NetSuite) and Microsoft Excel
• Knowledge of tax regulations related to accounts payable